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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 31477859.23 | -1652365.23 | |
| UNSALARIED | 8895010.78 | 3002802.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 4250642.4 | 16886.6 | |
| CONTRACTUAL SERVICES GENERAL | 2910530.9 | 892012.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 2100935 | 0 | |
| POSTAGE | 1061297.01 | 82996.99 | |
| CONTRACTUAL SERVICES-GENERAL | 913768.81 | 111741.19 | |
| CLEANING SERVICES | 488905.41 | 74105.59 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 411000 | -411000 | |
| LONGEVITY DIFFERENTIAL | 386344.35 | 85727.65 |